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v3.23.3

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenues from external customers | $ 3,635,691 | $ 4,219,325 | $ 11,537,112 | $ 12,647,896
Cost of sales and merchandising revenues | 3,477,990 | 4,055,560 | 11,009,463 | 12,133,755
Gross profit | 157,701 | 163,765 | 527,649 | 514,141
Operating, administrative and general expenses | 126,306 | 115,539 | 359,548 | 330,085
Asset impairment | 0 | 0 | 87,156 | 0
Interest expense, net | 8,188 | 14,982 | 38,766 | 42,762
Other income, net | 15,178 | 1,475 | 35,623 | 22,185
Income before income taxes from continuing operations | 38,385 | 34,719 | 77,802 | 163,479
Income tax provision from continuing operations | 7,862 | 9,839 | 23,710 | 29,695
Net income from continuing operations | 30,523 | 24,880 | 54,092 | 133,784
Income from discontinued operations, net of income taxes | 0 | 19,392 | 0 | 18,099
Net income | 30,523 | 44,272 | 54,092 | 151,883
Net income attributable to noncontrolling interests | 20,815 | 7,524 | 4,088 | 29,827
Net income attributable to The Andersons, Inc. | $ 9,708 | $ 36,748 | $ 50,004 | $ 122,056
Average number of shares outstanding - basic (in shares) | 33,752 | 33,825 | 33,706 | 33,805
Average number of share outstanding - diluted (in shares) | 34,270 | 34,407 | 34,266 | 34,469
Basic earnings: |  |  |  |
Continuing operations (in dollars per share) | $ 0.29 | $ 0.51 | $ 1.48 | $ 3.08
Discontinued operations (in dollars per share) | 0 | 0.57 | 0 | 0.54
Earnings per common share - basic (dollars per share) | 0.29 | 1.08 | 1.48 | 3.62
Diluted earnings: |  |  |  |
Continuing operations (in dollars per share) | 0.28 | 0.50 | 1.46 | 3.02
Discontinued operations (in dollars per share) | 0 | 0.56 | 0 | 0.53
Earnings per common share - diluted (dollars per share) | $ 0.28 | $ 1.06 | $ 1.46 | $ 3.55

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